Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,575.60
1,336.20
1,093.60
917.80
801.60
912.50
998.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,575.60
1,336.20
1,093.60
917.80
801.60
912.50
998.90
Raw Material Cost
1,366.30
1,247.60
1,062.60
868.40
805.90
921.80
1,153.30
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
496.40
406.90
348.60
309.60
298.90
333.10
389.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9.40
6.90
5.70
7.90
10.70
13.90
12.50
Selling and Distribution Expenses
36.30
-16.00
69.40
-15.70
-18.90
204.70
167.60
Other Expenses
-50.58
-41.38
-35.43
-31.75
-30.96
-34.70
-40.18
Total Expenditure (Excl Depreciation)
1,402.60
1,231.60
1,132.00
852.70
787.00
1,126.50
1,320.90
Operating Profit (PBDIT) excl Other Income
173
104.60000000000001
-38.4
65.1
14.6
-214
-322
Other Income
5.60
5.60
9.60
1.10
-19.70
-25.60
-48.30
Operating Profit (PBDIT)
201.80
132.00
-6.90
105.30
20.90
-210.50
-336.70
Interest
9.40
6.90
5.70
7.90
10.70
13.90
12.50
Exceptional Items
6.00
-2.80
0.00
0.00
0.00
-98.70
-33.30
Gross Profit (PBDT)
209.30
88.60
31.00
49.40
-4.30
-9.30
-154.40
Depreciation
23.20
21.80
21.90
25.00
26.00
29.10
33.60
Profit Before Tax
175.20
100.50
-34.50
72.40
-15.80
-352.20
-416.10
Tax
21.30
13.50
11.90
13.50
12.20
9.90
1.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
154.80
87.80
-44.40
59.10
-44.50
-346.30
-390.50
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
154.80
87.80
-44.40
59.10
-44.50
-346.30
-390.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
17.30
-14.70
-31.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
154.80
87.80
-44.40
59.10
-27.20
-361.00
-422.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.47
1.47
1.47
1.47
1.47
1.47
1.47
Reserves
644.00
467.10
397.20
474.70
269.40
225.50
717.10
Earnings per share (EPS)
0.25
0.14
-0.07
0.1
0.06
-0.79
-0.67
Diluted Earnings per share
0.25
0.14
-0.07
0.1
0.06
-0.79
-0.67
Operating Profit Margin (Excl OI)
10.98%
7.83%
-3.51%
8.63%
1.82%
-23.45%
-32.24%
Gross Profit Margin
12.59%
9.15%
-1.15%
10.61%
1.27%
-35.41%
-38.29%
PAT Margin
9.82%
6.57%
-4.06%
6.44%
-5.55%
-37.95%
-39.09%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 17.92% vs 22.18% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 76.31% vs 297.75% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 55.22% vs 866.06% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 36.23% vs 21.05% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Depa PLC With
Figures in Million
Consolidate Annual Results
Change(AED)
Change(%)
Net Sales
1,575.60
3,254.90
-1,679.30
-51.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,575.60
3,254.90
-1,679.30
-51.59%
Raw Material Cost
1,366.30
2,952.00
-1,585.70
-53.72%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
496.40
587.00
-90.60
-15.43%
Power Cost
0
0
0.00
Manufacturing Expenses
9.40
75.80
-66.40
-87.60%
Selling and Distribution Expenses
36.30
197.80
-161.50
-81.65%
Other Expenses
-50.58
-66.28
15.70
23.69%
Total Expenditure (Excl Depreciation)
1,402.60
3,149.80
-1,747.20
-55.47%
Operating Profit (PBDIT) excl Other Income
173.00
105.10
67.90
64.61%
Other Income
5.60
108.60
-103.00
-94.84%
Operating Profit (PBDIT)
201.80
245.10
-43.30
-17.67%
Interest
9.40
75.80
-66.40
-87.60%
Exceptional Items
6.00
0.00
6.00
Gross Profit (PBDT)
209.30
302.90
-93.60
-30.90%
Depreciation
23.20
31.40
-8.20
-26.11%
Profit Before Tax
175.20
137.90
37.30
27.05%
Tax
21.30
34.10
-12.80
-37.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
154.80
118.00
36.80
31.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
154.80
118.00
36.80
31.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
15.80
-15.80
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
154.80
133.80
21.00
15.70%
Equity Capital
0
0
0.00
Face Value
1.47
1.00
0.00
Reserves
644.00
621.50
22.50
3.62%
Earnings per share (EPS)
0.25
1.07
-0.82
-76.64%
Diluted Earnings per share
0.25
1.07
-0.82
-76.64%
Operating Profit Margin (Excl OI)
10.98%
3.23%
0.00
7.75%
Gross Profit Margin
12.59%
5.20%
0.00
7.39%
PAT Margin
9.82%
3.63%
0.00
6.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 157.56 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.92% vs 22.18% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 15.48 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 76.31% vs 297.75% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.62 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 55.22% vs 866.06% in Dec 2024
Annual - Interest
Interest 0.94 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 36.23% vs 21.05% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.98%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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